Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 435,371 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 213,448 | 10/06/2019 | PDS/2019-20/C/3 | 20,000 | ||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,590 | 10/06/2019 | PDS/2019-20/P/3 | Expenditures | 30,150.3 | 11/06/2019 | OWN/2019-20/C/1 | 27,630 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,893 | 10/06/2019 | PDS/2019-20/P/4 | Expenditures | 12,000 | 27/06/2019 | PDS/2019-20/C/4 | 18,756 | ||||
25/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 817,973 | 10/06/2019 | PDS/2019-20/P/5 | Expenditures | 396,615 | |||||||
26/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 261,132 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 29,129 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 607,541 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 817,973 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 261,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:17 PM. |